INPX Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: 2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31
Report Filing: 2023-04-17 2022-03-16 2021-03-31 2020-03-03 2019-03-28 2018-03-27 2017-04-17 2016-03-30 2015-03-27 2013-12-31 2012-12-31 2011-12-31
Total Current Assets 29866000 105962000 30325000 6765000 3356000 9208000 30144000 28612000 22061000 19587951 426783 682971
Cash and Short Term Investments 20235000 95605000 25994000 4777000 1008000 141000 1821000 4060000 3228000 2228708 8301 225134
Cash & Equivalents 20235000 52480000 17996000 4777000 1008000 141000 1821000 4060000 3228000 2103955 8301 225134
Short Term Investments -716000 43125000 7998000 0 0 0 0 0 0 124753 0 0
Receivables 3736000 3539000 1891000 1182000 1284000 2493000 12150000 13549000 9609000 10711041 386720 414519
Inventory 2442000 1976000 1243000 400000 568000 790000 1061000 755000 610000 74929 0 0
Other Current Assets 3453000 4842000 1197000 406000 496000 5784000 15112000 10248000 8614000 6573273 31762 43318
Total Assets 57635000 156673000 59011000 21219000 12178000 27691000 66473000 68715000 62060000 38873927 1615112 1612716
Total Non-Current Assets 27769000 50711000 28686000 14454000 8822000 18483000 36329000 40103000 39999000 19285976 1188329 929745
Property, Plant and Equipment 2478000 3178000 3522000 1730000 202000 520000 1385000 1392000 1308000 290665 49238 144921
Goodwill and Intangible Assets 24035000 42942000 22512000 12014000 6199000 15331000 28777000 31608000 31120000 13092751 0 0
Goodwill 0 7672000 6588000 2070000 0 636000 9028000 13166000 13166000 5707580 0 0
Intangible Assets 24035000 35270000 15924000 9944000 6199000 14695000 19749000 18442000 17954000 7385171 0 0
Long Term Investments 1046000 4338000 2500000 616000 0 0 0 0 0 0 0 0
Other Long Term Assets 210000 253000 152000 94000 2421000 2632000 6167000 7103000 7571000 5902560 1139091 784824
Total Current Liabilities 24714000 27131000 12117000 13740000 7282000 42031000 51167000 36325000 24874000 27440258 6182953 5598619
Accounts Payable 2557000 2414000 908000 2383000 1129000 25834000 23027000 9320000 7468000 8435100 1075311 896262
Notes Payable/Short Term Debt 14120000 4133000 6048000 8080000 4127000 3058000 6887000 9417000 5418000 6878969 514564 496591
Tax Payables 322000 322000 14000 0 0 0 0 0 0 0 0 0
Deferred Revenue 3485000 4805000 1922000 912000 234000 5611000 15043000 9095000 8689000 8124306 236291 378557
Other Current Liabilities 4230000 15457000 3225000 2365000 1792000 7528000 6210000 8493000 3299000 4001883 4356787 3827209
Total Liabilities 25520000 73182000 14331000 15171000 7375000 46544000 63760000 45759000 32839000 32577059 6182953 5598619
Total Non-Current Liabilities 806000 46051000 2214000 1431000 93000 4513000 12593000 9434000 7965000 5136801 0 0
Total Long Term Debt 778000 1108000 1457000 837000 74000 767000 4047000 1226000 100000 291663 0 0
Deferred Tax Liabilities Non-Current 0 0 0 87000 0 0 0 0 0 0 0 0
Other Long Term Liabilities 28000 44943000 757000 507000 19000 3746000 8546000 8208000 7865000 4845138 0 0
Total Equity 32115000 83491000 44680000 6048000 4803000 -16847000 4708000 24562000 30817000 7777083 -3359684 -2868525
Non-Controlling Interest -82000 1688000 41000 26000 18000 -2006000 -1995000 -1606000 -1596000 -1480215 -1208157 -1117378
Total Stockholders' Equity 32197000 81803000 44639000 6022000 4785000 -16847000 4708000 24562000 30817000 7777083 -3359684 -2868525
Retained Earnings (Accumulated Deficit) -314841000 -250309000 -180992000 -151763000 -117772000 -94486000 -59473000 -32359000 -20641000 -13105962 -8842558 -8148712
Accumulated Other Comprehensive Income/(Loss) 1061000 44000 660000 94000 26000 31000 52000 31000 -18000 3048 -515336 -416132
Common Stock 4000 124000 53000 4000 2000 1000 33000 25000 20000 14095 17988 17963
Additional Paid in Capital 345973000 287249000 224918000 157687000 122529000 77607000 62756000 56865000 51456000 20865902 5980222 5678356
Total Liabilities & Shareholders' Equity 57635000 156673000 59011000 21219000 12178000 27691000 66473000 68715000 62060000 38873927 1615112 1612716
Total Investments 330000 47463000 10498000 616000 0 0 0 0 0 124753 0 0
Total Debt 14898000 5241000 7505000 8917000 4201000 3825000 10934000 10643000 5518000 7170632 514564 496591
Net Debt -5337000 -47239000 -10491000 4140000 3193000 3684000 9113000 6583000 2290000 5066677 506263 271457

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